2025-02-18T20:36:52-06:00 2024-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-07-01 231522060 CREATIVE HEALTH SERVICES INC CREA 4849410500 11 ROBINSON STREET POTTSTOWN PA 19464 RANDY REBER CHIEF FINANCIAL OFFICER 4849410500 2025-02-15 1 0 JASON L SERFASS CPA P01230026 6104357489 2025-02-15 2023 2025-03-06 01:10:19Z RANDY REBER 11 ROBINSON STREET POTTSTOWN PA 19464 25345335 0 X WWW.CREATIVEHS.ORG X 1957 PA TO PROVIDE CARING AND PROFESSIONAL BEHAVIORAL HEALTHCARE TO OVER 5,000 INDIVIDUALS NEEDING RECOVERY AND PERSONAL WELLNESS. OUTPATIENT COUNSELING AND MEDICATION MANAGEMENT TO LOW-INCOME MEMBERS AND 10 SCHOOL DISTRICTS IN PA. 11 11 312 13 0 0 5191714 4167804 22078043 21105228 427 21688 28702 28701 27298886 25323421 463690 452271 0 0 17371003 18518062 0 0 0 8103334 7894715 25938027 26865048 1360859 -1541627 29656477 28023007 7262101 7173188 22394376 20849819 X TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. 0 0 6763200 4275 5511291 MENTAL HEALTH OUTPATIENT: THIS PROGRAM IS COMPRISED OF ADULT SERVICES, CHILDREN'S SERVICES AND STUDENT ASSISTANCE PROGRAMS. THE MISSION OF THE ADULT AND CHILDREN'S PROGRAMS IS TO HELP CLIENTS DEAL WITH THE STRESS AND DEMANDS OF LIVING IN TODAY'S SOCIETY. THE STUDENT ASSISTANCE COMPONENT FOCUSES ON HELPING "AT RISK" CHILDREN FROM AREA SCHOOL DISTRICTS. 2913454 130442 2930888 ENHANCED LONG-TERM STRUCTURED RESIDENCE: SERVES INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, MANY OF WHOM HAVE CO-OCCURING MEDICAL CONDITIONS, SUBSTANCE ABUSE CONDITIONS AND/OR DEVELOPMENTAL DISABILITIES. LENGTH OF STAY IS DETERMINED BY THE INDIVIDUAL'S NEEDS, WITH THE INTENT THAT HE/SHE MAY BE ABLE TO TRANSITION TO A MORE INDEPENDENT, COMMUNITY-LIVING SETTING. 2159418 433 1688917 CHILDREN'S SERVICES (DAY TREATMENT) INCLUDES OUTPATIENT COUNSELING, WRAP-AROUND SERVICES, AND OTHER APPROPRIATE INTERVENTIONS. THE WRAP-AROUND PROGRAM IS OFFERED TO CHILDREN AGE 21 YEARS AND YOUNGER. CHILDREN REFERRED TO THIS PROGRAM RECEIVE AN INITIAL SCREENING BY A MENTAL HEALTH CASE MANAGER, AND TYPICALLY REQUIRE THE INTENSIVE INVOLVEMENT OF A BEHAVIOR SPECIALIST, A MOBILE THERAPIST, AND THE THERAPEUTIC SUPPORT STAFF. 11257094 317121 10974132 LONG-TERM STRUCTURED RESIDENCE, FAMILY BASED, COMMUNITY MENTAL HEALTH SERVICES, DRUG & ALCOHOL OUTPATIENT, COMMUNITY RESIDENTAL REHABILITATION (CHIPP'S), SUPPORTIVE HOUSING, SIEMER INSTITUTE FOR FAMILY STABILITY, INTENSIVE OUTPAITENT, MENTAL HEALTH SERVICE CASE MANAGEMENT, DRUG & ALCOHOL CASE MANAGEMENT, HEALTH CHOICES/ HEALTH CONNECTIONS, COMMUNITY SERVICES, TARGETED CASE MANAGEMENT, PEER SUPPORT, CAREER CENTER, STUDENT ASSISTANCE AND MEDICATION ASSISTED TREATMENT. 11257094 317121 10974132 23093166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 167 0 1 312 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 PA X RANDY REBER CFO 4849410500 11 ROBINSON STREET POTTSTOWN PA 19464 WALTER GADZICKI PRESIDENT 2.00 X X 0 0 0 RITA COHEN VICE PRESIDENT 1.00 X X 0 0 0 LESLIE STILLINGS SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID F PALENA MEMBER 0.50 X 0 0 0 PETER HAMMOND MEMBER 0.50 X 0 0 0 BARBARA STUTZMAN MEMBER 0.50 X 0 0 0 SAMUEL ROMANIA JR MEMBER 0.50 X 0 0 0 PATRICK ROCHE MEMBER 0.50 X 0 0 0 DAN LAFFERTY MEMBER 0.50 X 0 0 0 WILLIAM R SHIRK JR MEMBER 0.50 X 0 0 0 SCOT FENNELLY MEMBER 0.50 X 0 0 0 SYLVIA LANDIS HONORARY MEMBER 0.50 X 0 0 0 RAGESH R PATEL HONORARY MEMBER 0.50 X 0 0 0 ANDY TRENTACOSTE CHIEF EXECUTIVE OFFICER 40.00 X 500580 0 25824 RANDY REBER CHIEF FINANCIAL OFFICER 40.00 X 330677 0 22458 KATHRYN KUMITIS CHIEF OPERATING OFFICER 40.00 X 207115 0 8577 ROBERT CHAMBLISS DOCTOR 40.00 X 314116 0 16903 CHRISTINE KEIRSEY CONTROLLER 40.00 X 154828 0 14957 JARROD SHOWERS DIRECTOR IT 40.00 X 167202 0 2292 CHARLEY HERBIC DIRECTOR LTSR 40.00 X 153798 0 25766 1828316 0 116777 18 0 1 0 HOLLENBACH CONSTRUCTION PO BOX 507 BOYERTOWN PA 19512 CONSTRUCTION 386232 WILLIAM E KIM MD 2 BIDDLEWOOD ROAD WYNDOOR PA 19038 PSYCHIATRIST 379373 CONSILIUM STAFFING LLC 6225 N STATE HWY 161 STE 400 IRVING TX 75038 EMPL CONSULTING 371359 M DORFMAN LLC 116 WINDERMERE AVE APT E1 WAYNE PA 19087 COUNSELING 203904 NEWGENERATION SOLUTIONS LLC 330 WATER STREET WAY COLLEGEVILLE PA 19426 IT SERVICES 176684 9 80283 4084961 2560 4167804 FEES FOR SERVICE 624100 20822824 20822824 282404 282404 21105228 26027 26027 28701 0 28701 28701 28701 17575 21914 -4339 -4339 -4339 25323421 21105228 0 50389 X 452271 452271 927200 927200 14369679 12850457 1519222 2265097 2032628 232469 956086 826604 129482 4598704 4144851 453853 123986 70812 53174 411580 295180 116400 1311437 1203582 107855 130776 129310 1466 35931 33214 2717 269334 269331 3 750839 750839 SUBSCRIPTIONS 202825 31546 171279 MISCELLANEOUS 59303 2541 56762 26865048 23093166 3771882 0 4850 4850 10989059 8872385 2735838 2373830 870 24022324 8288067 14664507 15734257 1262223 1036815 29656477 28023007 1204360 1483517 4972455 4827807 1085286 861864 7262101 7173188 X 22394376 20849819 22394376 20849819 29656477 28023007 X -1541627 -2930 X X 0 1 X 1 1 1 X 3903489 1193356 1703280 5191714 4167804 16159643 3903489 1193356 1703280 5191714 4167804 16159643 16159643 28365 17671 11615 29129 54728 141508 16301151 0.99130 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 932933 932933 20973199 6612995 14360204 370359 265932 104427 813026 629771 183255 932807 779369 153438 15734257 LONG-TERM LEASE LIABILITY 861864 861864 X 25323421 0 25323421 0 25323421 26865048 0 26865048 0 26865048 PART X, LINE 2: THE ENTITY TAKES THE POSITION THAT IS HAS NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. 0 REWARDS PROGRAM (MENTAL HEALTH) 112 3996 REWARDS PROGRAM (MENTAL HEALTH) 46 114335 REWARDS PROGRAM (MENTAL HEALTH) 32 51875 LIVING EXPENSES (MENTAL HEALTH) 310 281461 REWARDS PROGRAM (DRUG AND ALCOHOL) 18 604 SCHEDULE I, PART 1, LINE 2 INDIVIDUALS RECEIVING ASSISTANCE ARE CLIENTS RECEIVING SERVICES UNDER THE VARIOUS PROGRAMS OFFERED BY CREATIVE HEALTH SERVICES, INC., SPECIFICALLY COMMUNITY RESIDENTIAL REHABILITATION AND FAMILY BASED. CASE MANAGERS EVALUATE THE SPECIFIC NEEDS OF THE INDIVIDUALS AND FAMILIES. LIVING EXPENSES INCLUDE, BUT ARE NOT LIMITED TO RENT, HEAT, ELECTRIC, UTILITIES, GROCERIES, FURNISHINGS, AND RECREATIONAL ACTIVITIES. X X X X X 0 0 0 0 0 0 0 0 0 ANDY TRENTACOSTE CHIEF EXECUTIVE OFFICER 500580 0 0 0 0 0 915 0 24909 0 526404 0 0 0 RANDY REBER CHIEF FINANCIAL OFFICER 330677 0 0 0 0 0 915 0 21543 0 353135 0 0 0 ROBERT CHAMBLISS DOCTOR 314116 0 0 0 0 0 915 0 15988 0 331019 0 0 0 KATHRYN KUMITIS CHIEF OPERATING OFFICER 207115 0 0 0 0 0 676 0 7901 0 215692 0 0 0 CHARLEY HERBIC DIRECTOR LTSR 153798 0 0 0 0 0 503 0 25263 0 179564 0 0 0 CHRISTINE KEIRSEY CONTROLLER 154828 0 0 0 0 0 253 0 14704 0 169785 0 0 0 JARROD SHOWERS DIRECTOR IT 167202 0 0 0 0 0 512 0 1780 0 169494 0 0 0 PART I, LINE 3 THE PERSONNEL COMMITTEE MEETS WITH THE CEO ANNUALLY. THE CEO'S PERFORMANCE IS REVIEWED AND GOALS FOR THE UPCOMING YEAR ARE DETERMINED. BOTH THE FINANCE AND PERSONNEL COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THE ABOVE REVIEWS AND COMPARISONS MADE TO OTHER COMPARABLE AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF CREATIVE HEALTH SERVICES, INC. ALONG WITH THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF OPERATING OFFICER OF CREATIVE HEALTH SERVICES, INC. SENDS A LETTER TO EACH BOARD OF DIRECTOR DURING THE FIRST WEEK OF JULY REQUESTING THAT THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE STATEMENT BE COMPLETED, SIGNED, AND RETURNED AS SOON AS POSSIBLE. IF THE COMPLETED FORMS ARE NOT RECEIVED BY THE SEPTEMBER BOARD MEETING, THEN THE CFO FOLLOWS UP WITH THE BOARD OF DIRECTORS PERSONALLY TO HAVE THE FORMS COMPLETED BEFORE THE END OF THE SEPTEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MEETS WITH THE CEO ANNUALLY. THE CEO'S PERFORMANCE IS REVIEWED AND GOALS FOR THE UPCOMING NEXT YEAR ARE DETERMINED. BOTH THE FINANCE AND PERSONNEL COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THE ABOVE REVIEWS AND COMPARISONS MADE TO OTHER COMPARABLE AGENCIES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990 AND 1023 IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF CREATIVE HEALTH SERVICES, INC. INFORMATION WILL THEN BE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF CREATIVE HEALTH SERVICES, INC. INFORMATION WILL THEN BE PROVIDED. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,144,851. MANAGEMENT AND GENERAL EXPENSES 453,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,598,704. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CASH FLOW DERIVATIVE FINANCIAL INSTRUMENT -2,930. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.